Denmerry Limited
78 Dickenson Road Rusholme M14 5HF Manchester
Number: 04686978
Incorporation date: 2003-03-05
Dissolution date: 2017-03-14
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
This company called Denmerry was started on 5th March 2003 as a private limited company. This company office was registered in Manchester on 78 Dickenson Road, Rusholme. The address post code is M14 5HF. The office registration number for Denmerry Ltd was 04686978. Denmerry Ltd had been active for fourteen years up until 14th March 2017.
This firm had a solitary director: Razia C., who was selected to lead the company twenty one years ago.
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2011-03-31 | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 34 557 | 10 836 | 8 715 | 10 348 | 9 735 | -8 314 |
| Balance Sheet | ||||||
| Cash Bank In Hand | 6 240 | 1 721 | 516 | 2 213 | 2 426 | 476 |
| Current Assets | 24 054 | 10 684 | 5 436 | 6 464 | 9 986 | 2 541 |
| Debtors | 1 293 | 1 002 | 1 046 | 1 397 | 3 998 | 2 065 |
| Intangible Fixed Assets | 36 972 | 34 722 | 32 472 | 30 848 | 29 306 | |
| Net Assets Liabilities Including Pension Asset Liability | 34 557 | 10 836 | 8 715 | 10 348 | 9 735 | -8 314 |
| Stocks Inventory | 16 521 | 7 961 | 3 874 | 2 854 | 3 562 | |
| Tangible Fixed Assets | 7 156 | 6 371 | 5 415 | 5 665 | 4 816 | |
| Capital & Reserves | ||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 |
| Profit Loss Account Reserve | 34 457 | 10 736 | 8 615 | 10 248 | 9 635 | -8 414 |
| Shareholder Funds | 34 557 | 10 836 | 8 715 | 10 348 | 9 735 | -8 314 |
| Other Financial Data | ||||||
| Creditors Due Within One Year Total Current Liabilities | 33 625 | 40 941 | ||||
| Fixed Assets | 44 128 | 41 093 | 37 887 | 36 513 | 34 122 | |
| Intangible Fixed Assets Aggregate Amortisation Impairment | 8 028 | 10 278 | 12 528 | 14 152 | 15 694 | |
| Intangible Fixed Assets Amortisation Charged In Period | 2 250 | 2 250 | 1 624 | 1 542 | ||
| Intangible Fixed Assets Cost Or Valuation | 45 000 | 45 000 | 45 000 | 45 000 | 45 000 | |
| Net Current Assets Liabilities | -9 571 | -30 257 | -29 172 | -26 165 | -24 387 | -8 314 |
| Tangible Fixed Assets Additions | 340 | 1 250 | 5 442 | |||
| Tangible Fixed Assets Cost Or Valuation | 22 902 | 23 242 | 23 242 | 24 492 | 24 492 | |
| Tangible Fixed Assets Depreciation | 15 746 | 16 871 | 17 827 | 18 827 | 19 676 | |
| Tangible Fixed Assets Depreciation Charge For Period | 1 125 | |||||
| Total Assets Less Current Liabilities | 34 557 | 10 836 | 8 715 | 10 348 | 9 735 | -8 314 |
| Creditors Due Within One Year | 40 941 | 34 608 | 32 629 | 34 373 | 10 855 | |
| Intangible Fixed Assets Amortisation Decrease Increase On Disposals | 15 694 | |||||
| Intangible Fixed Assets Disposals | 45 000 | |||||
| Number Shares Allotted | 100 | 100 | 100 | |||
| Par Value Share | 1 | 1 | 1 | |||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | |
| Tangible Fixed Assets Depreciation Charged In Period | 956 | 1 000 | 849 | |||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 19 676 | |||||
| Tangible Fixed Assets Disposals | 29 934 | |||||
Role: Secretary
Appointed: 15 March 2003
Latest update: 8 February 2024
Role: Director
Appointed: 15 March 2003
Latest update: 8 February 2024
| Account next due date | 31 December 2017 |
| Account last made up date | 31 March 2016 |
| Confirmation statement next due date | 19 March 2018 |
| Return last made up date | 05 March 2016 |
| Annual Accounts 27 November 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-04-01 |
| End Date For Period Covered By Report | 2013-03-31 |
| Date Approval Accounts | 27 November 2013 |
| Annual Accounts 17 December 2014 | |
| Start Date For Period Covered By Report | 2013-04-01 |
| End Date For Period Covered By Report | 2014-03-31 |
| Date Approval Accounts | 17 December 2014 |
| Annual Accounts 22 December 2015 | |
| Start Date For Period Covered By Report | 2014-04-01 |
| End Date For Period Covered By Report | 2015-03-31 |
| Date Approval Accounts | 22 December 2015 |
| Annual Accounts 23 May 2016 | |
| Start Date For Period Covered By Report | 2015-04-01 |
| End Date For Period Covered By Report | 2016-03-31 |
| Date Approval Accounts | 23 May 2016 |
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